4rows
$5,605.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide F000476
Maxwell Frost
In office since 2023
Spent this quarter$468,110.962025 HON. MAXWELL FROST ($468,110.96) · Median member: $432,916.48
2025 so far$1,360,674.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $384,187.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAXWELL FROST | 2025 | $468,110.96 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,187.67 |
| 2 | Contractual services | Itemized | $10,632.35 |
| 3 | Rent, communications and utilities | Itemized | $34,181.53 |
| 4 | Printing and franked mail | Itemized | $550.30 |
| 5 | Travel | Itemized | $21,561.02 |
| 6 | Equipment | Itemized | $6,735.87 |
| 7 | Supplies and materials | Itemized | $10,262.22 |
| Member total | $468,110.96 |
Staff, by title39 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,408.34 |
| LEGISLATIVE ASSISTANT | 2 | $36,871.88 |
| CONSTITUENT ADVOCATE | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $29,295.84 |
| STAFF ASSISTANT | 2 | $27,499.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,708.34 |
| LEGISLATIVE DIRECTOR | 1 | $26,708.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,694.45 |
| CREATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,112.50 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,274.99 |
| LEGISLATIVE COORESPONDENT | 1 | $13,333.33 |
| FIELD REPRESENTATIVE | 1 | $10,350.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,600.00 |
| other titles | 20 | $21,579.72 |
| Payroll total | 39 | $384,187.67 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271153 | 2025-07-14 | 2025-06-21–2025-06-21 | SECURITY SERVICE | JCK PRIVATE SECURITY SERVICES | $957.50 |
| 1844167 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0269147 | 2025-07-16 | 2025-06-04–2025-06-27 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| X0270032 | 2025-07-18 | 2025-06-11–2025-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0276157 | 2025-07-31 | 2025-07-18–2025-07-18 | SECURITY SERVICE | JCK PRIVATE SECURITY SERVICES | $260.00 |
| X0277334 | 2025-08-13 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
| 1850886 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0272161 | 2025-08-26 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0278217 | 2025-09-03 | 2025-07-11–2025-08-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0285112 | 2025-09-03 | 2025-08-01–2025-08-29 | JANITORIAL AND MAINT SERV | A&L ENTERPRISES SERVICES CORP | $625.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272152 | 2025-07-14 | 2025-04-24–2025-04-24 | TEMPORARY SPACE RENTAL | CITIBANK -SECRET OFFICE STUDIO | $350.00 |
| 〃 | 〃 | 2025-05-20–2025-06-19 | UTILITIES | CITIBANK -Spectrum | $205.03 |
| X0272544 | 2025-07-15 | 2025-06-01–2025-06-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $411.12 |
| 1845172 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NCR BUILDING ORLANDO LLC | $5,995.00 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $117.12 |
| 1847937 | 2025-07-24 | 2025-05-21–2025-05-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.64 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.74 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $536.95 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.25 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$88.36 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.14 |
| X0275161 | 2025-07-23 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1854415 | 2025-08-21 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0278118 | 2025-08-29 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.79 |
| X0281152 | 2025-09-08 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $212.36 |
| X0286565 | 2025-09-22 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $153.89 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.24 |
Travel, line by line114 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263656 | 2025-07-01 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | CITIBANK | $18.79 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | TAXI/RIDE SHARE | 〃 | $69.94 |
| X0263707 | 2025-07-01 | 2025-05-20–2025-05-20 | MEALS | IndividualName withheld | $114.00 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $21.85 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | TAXI/RIDE SHARE | IndividualName withheld | $45.84 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $16.81 |
| X0268000 | 2025-07-10 | 2025-06-21–2025-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.87 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $6.90 |
| X0268261 | 2025-07-10 | 2025-06-19–2025-06-19 | MEALS | IndividualName withheld | $30.01 |
| 〃 | 〃 | 2025-06-19–2025-06-20 | PARKING | IndividualName withheld | $85.00 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| X0281998 | 2025-09-02 | 2025-06-30–2025-06-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
| 1855868 | 2025-09-04 | 2025-02-20–2025-02-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $3,389.88 |
| X0286565 | 2025-09-22 | 2025-08-12–2027-08-11 | WARRANTIES | CITIBANK -AMAZON MKTPL B03HE4SL3 | $4.99 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
Supplies and materials, line by line72 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272152 | 2025-07-14 | 2025-06-17–2025-07-16 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $214.49 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $349.52 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | IndividualName withheld | $72.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.75 |
| X0270032 | 2025-07-18 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK N68L522H1 | $81.98 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA7L498N2 | $32.98 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK NA8CQ9880 | $90.05 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK NQ50E8LY1 | $24.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.17 |